|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHAKA
|
BH-13-014-010-00184000/2115
(PHULWARIYA)
|
0513014000NRG24230120240837672
|
24/01/2024
|
Amrita Kumari
|
0513014WL070629
|
Amrita Kumari
|
00354
|
PUNB0179100
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139316256
|
|
AMRITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
DHAKA
|
BH-13-014-010-00184000/846
(PHULWARIYA)
|
0513014000NRG24230120240837673
|
24/01/2024
|
urmila devi
|
0513014WL070629
|
urmila devi
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139316258
|
|
URMILA DEVI & NILAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
DHAKA
|
BH-13-014-010-00184200/2083
(PHULWARIYA)
|
0513014000NRG24230120240837674
|
24/01/2024
|
Kapila Khatoon
|
0513014WL070629
|
Kapila Khatoon
|
00415
|
SBIN0009345
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139316257
|
|
MR KAPILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
DHAKA
|
BH-13-014-010-00184200/3558
(PHULWARIYA)
|
0513014000NRG24230120240837679
|
24/01/2024
|
nilam chaudhari
|
0513014WL070629
|
nilam chaudhari
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139316255
|
|
NILAM CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DHAKA
|
BH-13-014-010-00184200/962
(PHULWARIYA)
|
0513014000NRG24230120240837680
|
24/01/2024
|
Raja Babu Jaiswal
|
0513014WL070629
|
Raja Babu Jaiswal
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139316261
|
|
Mr. RAJABABU JAYSAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
DHAKA
|
BH-13-014-010-00184000/160
(PHULWARIYA)
|
0513014000NRG24230120240837671
|
24/01/2024
|
chuman chaudhari
|
0513014WL070629
|
chuman chaudhari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139316264
|
|
PABAN CHOWDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAKA
|
BH-13-014-010-00184200/3017
(PHULWARIYA)
|
0513014000NRG24230120240837675
|
24/01/2024
|
Munita Kumari
|
0513014WL070629
|
Munita Kumari
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139316263
|
|
MUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHAKA
|
BH-13-014-010-00184200/3018
(PHULWARIYA)
|
0513014000NRG24230120240837676
|
24/01/2024
|
Gandhi Devi
|
0513014WL070629
|
Gandhi Devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139316262
|
|
GANDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
DHAKA
|
BH-13-014-010-00184200/3303
(PHULWARIYA)
|
0513014000NRG24230120240837677
|
24/01/2024
|
kaushalya devi
|
0513014WL070629
|
kaushalya devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139316259
|
|
KAUSHALYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
DHAKA
|
BH-13-014-010-00184200/3304
(PHULWARIYA)
|
0513014000NRG24230120240837678
|
24/01/2024
|
Sangita Devi
|
0513014WL070629
|
Sangita Devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2139316260
|
|
Sangita Jaiswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|